Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10121407740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10101301462 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/15/2010 | Paid | $593.04 |
| DO 5600 10101301462 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 12/15/2010 | Paid | $7,800.80 |